(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.82%5.87億 | 11.73%3.58億 | 10.95%1.71億 | 4.68%6.94億 | 8.50%4.94億 | 14.75%3.21億 | 10.05%1.54億 | 2.37%6.63億 | -0.12%4.55億 | -3.04%2.8億 |
營業收入 | 18.82%5.87億 | 11.73%3.58億 | 10.95%1.71億 | 4.68%6.94億 | 8.50%4.94億 | 14.75%3.21億 | 10.05%1.54億 | 2.37%6.63億 | -0.12%4.55億 | -3.04%2.8億 |
其他業務收入 | ---- | 10.18%1,294.43萬 | ---- | -5.95%2,540.87萬 | ---- | -3.55%1,174.8萬 | ---- | -14.01%2,701.57萬 | ---- | 4.60%1,218.05萬 |
營業總成本 | 12.43%5.58億 | 9.39%3.49億 | 9.88%1.69億 | 3.21%6.98億 | 5.70%4.96億 | 10.95%3.19億 | 6.07%1.54億 | -1.11%6.77億 | -1.77%4.69億 | -5.85%2.88億 |
營業成本 | 13.97%4.57億 | 9.85%2.83億 | 8.83%1.33億 | 1.30%5.59億 | 4.48%4.01億 | 9.89%2.58億 | 4.47%1.22億 | -0.96%5.52億 | -2.35%3.84億 | -6.74%2.35億 |
營業稅金及附加 | 17.96%466.19萬 | 19.11%312.78萬 | 25.57%159.83萬 | 10.08%560.95萬 | 23.42%395.22萬 | 39.39%262.6萬 | 12.80%127.29萬 | 156.97%509.57萬 | 199.91%320.23萬 | 252.22%188.38萬 |
銷售費用 | 27.26%1,748.48萬 | 22.58%1,056.36萬 | 7.70%476.81萬 | 17.09%2,192.66萬 | 22.65%1,373.91萬 | 35.42%861.8萬 | 25.08%442.74萬 | -7.78%1,872.68萬 | -21.49%1,120.23萬 | -29.33%636.39萬 |
管理費用 | 17.50%4,853.37萬 | 23.08%3,253.76萬 | 44.61%1,855.06萬 | 13.35%6,183.82萬 | 8.53%4,130.7萬 | 8.04%2,643.66萬 | 7.18%1,282.83萬 | -0.42%5,455.55萬 | 12.71%3,806.02萬 | 12.09%2,446.97萬 |
財務費用 | -34.15%904.25萬 | -32.76%620.4萬 | -25.03%384.47萬 | 1.07%1,863.16萬 | 6.72%1,373.26萬 | 1.51%922.65萬 | 10.09%512.86萬 | 21.82%1,843.35萬 | 21.40%1,286.79萬 | 34.13%908.92萬 |
-利息費用 | -39.99%916.57萬 | -28.47%734.51萬 | -9.13%452.38萬 | -3.71%1,974.02萬 | -0.25%1,527.43萬 | 2.46%1,026.79萬 | 0.77%497.82萬 | 23.47%2,049.98萬 | 52.35%1,531.31萬 | 33.55%1,002.15萬 |
-利息收入 | 42.36%-56.69萬 | 36.21%-48.5萬 | 32.48%-24.37萬 | 31.38%-118.12萬 | 20.70%-98.35萬 | 5.09%-76.02萬 | 4.12%-36.1萬 | 15.99%-172.13萬 | 26.04%-124.03萬 | 19.74%-80.1萬 |
研發費用 | -6.03%2,092.92萬 | -6.45%1,362.25萬 | -10.10%662.85萬 | 11.94%3,125.3萬 | 10.79%2,227.22萬 | 28.20%1,456.13萬 | 19.13%737.33萬 | -19.74%2,791.89萬 | -19.52%2,010.34萬 | -28.75%1,135.82萬 |
信用減值損失 | -76.24%28.34萬 | 35.58%35.7萬 | -59.58%32.4萬 | -0.76%39.55萬 | 93.97%119.28萬 | 29.92%26.33萬 | 186.68%80.16萬 | -69.19%39.85萬 | -51.81%61.5萬 | -83.93%20.27萬 |
資產減值損失 | 8.02%-40.95萬 | 79.71%-14.42萬 | 81.00%-12.91萬 | 75.45%-271.72萬 | 53.15%-44.52萬 | -1,581.77%-71.03萬 | -1,517.82%-67.97萬 | -165.54%-1,106.61萬 | -250.65%-95.02萬 | 117.69%4.79萬 |
非經營性淨收益 | 8.30%1,886.64萬 | 28.03%1,432.55萬 | 14.43%613.76萬 | 6.43%1,859.88萬 | -3.62%1,742.08萬 | 18.03%1,118.88萬 | -17.37%536.35萬 | 9.28%1,747.59萬 | 12.86%1,807.5萬 | -4.45%947.96萬 |
公允價值變動淨收益 | --7,204.54 | --7,204.54 | ---- | --2.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 419.89%6.04萬 | 277.14%6.26萬 | ---- | -100.47%-1.89萬 | -100.46%-1.89萬 | -47.11%-3.54萬 | -212.84%-7.52萬 | 531.77%403.03萬 | 26,659.11%413.55萬 | -51.71%-2.4萬 |
其他收益 | 13.38%1,892.49萬 | 20.32%1,404.28萬 | 11.77%594.27萬 | -13.25%2,091.77萬 | 16.93%1,669.2萬 | 26.13%1,167.12萬 | -14.07%531.68萬 | 21.79%2,411.32萬 | -5.00%1,427.48萬 | 3.42%925.3萬 |
營業利潤 | 213.48%4,806.09萬 | 83.95%2,365.39萬 | 39.96%880.83萬 | 261.80%1,437.67萬 | 280.77%1,533.13萬 | 810.79%1,285.92萬 | 199.25%629.33萬 | 119.40%397.37萬 | 167.66%402.64萬 | 119.47%141.19萬 |
加:營業外收入 | -65.28%18.01萬 | -39.85%18.01萬 | 112.54%18萬 | 50.45%67.3萬 | 18,741.39%51.86萬 | --29.94萬 | --8.47萬 | 586.17%44.73萬 | -85.65%2,752.4 | ---- |
減:營業外支出 | -93.72%1.31萬 | -99.04%2,008.6 | -99.99%8.6 | -81.13%14.9萬 | -71.47%20.83萬 | 24,151.45%20.83萬 | --14.17萬 | 3,442.14%78.94萬 | 3,456.67%73.01萬 | -91.41%858.9 |
利潤總額 | 208.33%4,822.79萬 | 84.03%2,383.2萬 | 44.13%898.83萬 | 310.32%1,490.07萬 | 374.11%1,564.16萬 | 817.80%1,295.03萬 | 196.54%623.63萬 | 117.76%363.15萬 | 155.42%329.91萬 | 119.48%141.1萬 |
減:所得稅費用 | 359.24%305.68萬 | -73.28%35.59萬 | -31.38%-21.5萬 | 67.14%-473.99萬 | 37.26%-117.91萬 | 354.33%133.17萬 | 8.53%-16.36萬 | -157.06%-1,442.49萬 | -155.87%-187.95萬 | -89.45%-52.36萬 |
淨利潤 | 168.54%4,517.1萬 | 102.06%2,347.61萬 | 43.80%920.32萬 | 8.77%1,964.06萬 | 224.81%1,682.07萬 | 500.56%1,161.86萬 | 180.47%639.99萬 | 221.73%1,805.64萬 | 199.24%517.86萬 | 127.77%193.46萬 |
持續經營淨利潤 | 168.54%4,517.1萬 | 102.06%2,347.61萬 | 43.80%920.32萬 | 8.77%1,964.06萬 | 224.81%1,682.07萬 | 500.56%1,161.86萬 | 180.47%639.99萬 | 221.73%1,805.64萬 | 199.24%517.86萬 | 127.77%193.46萬 |
減:少數股東損益 | 39.91%1,181.2萬 | 52.66%875.89萬 | 88.96%428.51萬 | 172.18%1,195.5萬 | 463.29%844.28萬 | 683.35%573.77萬 | 286.04%226.77萬 | 22.41%439.24萬 | -49.90%149.88萬 | -41.96%73.25萬 |
歸屬于母公司所有者的淨利潤 | 298.18%3,335.9萬 | 150.25%1,471.72萬 | 19.02%491.81萬 | -43.75%768.56萬 | 127.67%837.79萬 | 389.19%588.09萬 | 143.87%413.21萬 | 174.17%1,366.41萬 | 144.82%367.98萬 | 114.61%120.22萬 |
每股收益 | ||||||||||
基本每股收益 | 281.49%0.1587 | 143.15%0.071 | 19.02%0.0244 | -42.86%0.04 | 127.32%0.0416 | 386.67%0.0292 | 144.05%0.0205 | 177.78%0.07 | 144.74%0.0183 | 114.60%0.006 |
稀釋每股收益 | 281.49%0.1587 | 143.15%0.071 | 19.02%0.0244 | -42.86%0.04 | 127.32%0.0416 | 386.67%0.0292 | 144.05%0.0205 | 177.78%0.07 | 144.63%0.0183 | 114.60%0.006 |
其他綜合收益 | -113.66%-3,315.47 | -88.58%3,129.95 | 112.18%1,500.18 | -8.59%1.47萬 | -27.07%2.43萬 | 105.68%2.74萬 | -993.69%-1.23萬 | 444.02%1.61萬 | 45,817.64%3.33萬 | 1,480.81%1.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -113.66%-3,315.47 | -88.58%3,129.95 | 112.18%1,500.18 | -8.59%1.47萬 | -27.07%2.43萬 | 105.68%2.74萬 | -993.69%-1.23萬 | 444.02%1.61萬 | 45,817.64%3.33萬 | 1,480.81%1.33萬 |
綜合收益總額 | 168.14%4,516.77萬 | 101.61%2,347.92萬 | 44.10%920.47萬 | 8.76%1,965.54萬 | 223.20%1,684.5萬 | 497.86%1,164.6萬 | 180.07%638.76萬 | 221.80%1,807.26萬 | 199.88%521.19萬 | 127.96%194.8萬 |
歸屬于母公司所有者的綜合收益總額 | 296.99%3,335.57萬 | 149.15%1,472.03萬 | 19.41%491.96萬 | -43.71%770.03萬 | 126.29%840.22萬 | 386.08%590.83萬 | 143.30%411.98萬 | 174.24%1,368.02萬 | 145.23%371.31萬 | 114.77%121.55萬 |
歸屬於少數股東的綜合收益總額 | 39.91%1,181.2萬 | 52.66%875.89萬 | 88.96%428.51萬 | 172.18%1,195.5萬 | 463.29%844.28萬 | 683.35%573.77萬 | 286.04%226.77萬 | 22.41%439.24萬 | -49.90%149.88萬 | -41.96%73.25萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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